Timberwolf Tv Limited in London, N4 1TD

Description

Data updated on: 01-11-2023

Timberwolf Tv Limited with Companies House Reg No. 09845310 has been on the market for 9 years. The Private Limited Company can be reached at Kypros Cottage Florentia Clothing Village, Vale Road, London and their area code is N4 1TD. The enterprise's registered with SIC code 73120 which means Media representation services. Timberwolf Tv Ltd reported its account information for the financial year up to October 31, 2022. Its latest annual confirmation statement was released on October 27, 2022.

Tim G. is this specific enterprise's single director, that was assigned this position 9 years ago. The following company had been directed by Shane M. until October 2017.

Tim G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-27	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				2 147	15 978	29 568	11 187
Current Assets				4 971	15 980	29 570	11 189	7 242
Debtors				2 824	2	2	2	7 242
Net Assets Liabilities				5 193	1 121	1 490	-98	13 570
Other Debtors				2	2	2	2	402
Property Plant Equipment				16 904	21 807	19 392	20 723	19 486
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 878	4 236	6 310	8 612	10 777
Additions Other Than Through Business Combinations Property Plant Equipment				18 782	7 910	2 638	3 633	928
Average Number Employees During Period					1	1	1	1
Bank Overdrafts								782
Creditors				16 684	44 841	55 788	40 073	21 456
Deferred Tax Asset Debtors				2 824
Fixed Assets				16 904	33 807	31 392	32 723	31 486
Increase From Depreciation Charge For Year Property Plant Equipment				1 878	2 423	2 155	2 302	2 165
Intangible Assets					12 000	12 000	12 000	12 000
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000
Net Current Assets Liabilities				-11 711	-28 861	-26 218	-28 884	-14 214
Other Creditors				15 324	35 116	41 401	31 687	9 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					65	81
Other Disposals Property Plant Equipment					649	2 979
Property Plant Equipment Gross Cost				18 782	26 043	25 702	29 335	30 263
Provisions For Liabilities Balance Sheet Subtotal					3 825	3 684	3 937	3 702
Taxation Social Security Payable				1 360	9 725	14 387	8 386	11 252
Total Additions Including From Business Combinations Intangible Assets					12 000
Total Assets Less Current Liabilities				5 193	4 946	5 174	3 839	17 272
Trade Debtors Trade Receivables								6 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Number Shares Allotted	2		2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Tim G.

Role: Director

Appointed: 28 October 2015

Latest update: 16 December 2023

People with significant control

Tim G.

Notified on 27 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Shane M.

Notified on 27 October 2016

Ceased on 9 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-10-28
End Date For Period Covered By Report	2016-10-27
Date Approval Accounts	27 October 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Timberwolf Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim G.

Shane M.

People with significant control

Tim G.

Shane M.

Accounts Documents

Company filings

Filing category

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